AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.96668597

Date :02-12-2024

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

PENIDURE-LA-12INJ	3004	2	1VAIL	2107085J	04/26	22.17	18.50	0	37	ABCD	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	4	1PIC	123	03/23	13.34	8.00	0	32	ABCD	0	0	0
LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	8	VAIL	22180860	07/28	66.64	50.99	0	203.92	ALKEM	2.5	2.5	1+1
NIDDIL NO. 22 TO 26 1PIC	3004	40	1PIC	123	01/23	2.00	1.00	0	40	ABCD	0	0	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
LIGNOX 2%	3004	1	30ML	22CA0012	09/26	45.60	35.10	0	35.1	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	2	15MG	DLWG1185	11/23	100.00	38.62	0	77.24	ABCD	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
IRUN SYP 300ML M211	3004	1	300ML	L-2400105	09/25	211.75	157.60	0	75.05	ABCD	2.5	2.5	10+11
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	7	2ML	CHX1072	10/29	11.22	9.00	0	63	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0

No of Items:- 93

ONE THOUSAND ONE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 991.97,@ 6% on Rs 72,)

Due Date: 17-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1063.97

24.8

0.43

1114

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA